PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECO-COUNTER INC |
PAYMENT REQUEST | PRM 2400 19010207607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2400 18121800144 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 01/03/2019 | Paid | $6,475.00 |